Public Packages Holdings Berhad (KLSE:PPHB)

KLSE:PPHB Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	202.33	206.77	209.57	223.73	196.81	190.28
Revenue Growth (YoY)	-1.34%	-1.34%	-6.33%	13.68%	3.43%	-6.67%
Cost of Revenue	117.12	117.54	125.43	143.97	135.52	130.38
Gross Profit	85.21	89.23	84.14	79.76	61.29	59.9
Selling, General & Admin	45.81	45.81	41.2	38.62	33.42	34.45
Other Operating Expenses	-4.65	-5.39	-5.24	-5.22	-2.29	-4.8
Operating Expenses	41.16	40.42	35.96	33.38	30.97	29.66
Operating Income	44.05	48.81	48.18	46.38	30.32	30.24
Interest Expense	-0.38	-0.47	-0.9	-1.04	-1.28	-1.91
Interest & Investment Income	0.2	0.2	0.31	0.08	0.03	-
Earnings From Equity Investments	1.06	1.99	4.83	1.64	2.17	7.65
Pretax Income	44.93	50.53	52.41	47.06	31.23	35.98
Income Tax Expense	8.87	9.55	3.93	8.57	7.55	8.86
Net Income	36.05	40.97	48.49	38.49	23.67	27.12
Net Income to Common	36.05	40.97	48.49	38.49	23.67	27.12
Net Income Growth	-29.06%	-15.50%	25.98%	62.59%	-12.72%	14.77%
Shares Outstanding (Basic)	267	267	266	265	264	264
Shares Outstanding (Diluted)	267	267	266	265	264	264
Shares Change (YoY)	-0.09%	0.18%	0.43%	0.30%	0.04%	-
EPS (Basic)	0.14	0.15	0.18	0.15	0.09	0.10
EPS (Diluted)	0.14	0.15	0.18	0.15	0.09	0.10
EPS Growth	-28.95%	-15.64%	25.48%	62.05%	-12.76%	14.76%
Free Cash Flow	32.27	37.07	42.06	27.95	27.32	38.25
Free Cash Flow Per Share	0.12	0.14	0.16	0.10	0.10	0.14
Dividend Per Share	0.004	0.004	0.004	0.003	-	0.002
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	42.12%	43.16%	40.15%	35.65%	31.14%	31.48%
Operating Margin	21.77%	23.61%	22.99%	20.73%	15.40%	15.89%
Profit Margin	17.82%	19.82%	23.14%	17.20%	12.03%	14.26%
Free Cash Flow Margin	15.95%	17.93%	20.07%	12.49%	13.88%	20.10%
EBITDA	52.54	57.19	57.05	54.81	39.67	39.93
EBITDA Margin	25.97%	27.66%	27.22%	24.50%	20.16%	20.99%
D&A For EBITDA	8.49	8.39	8.87	8.43	9.35	9.69
EBIT	44.05	48.81	48.18	46.38	30.32	30.24
EBIT Margin	21.77%	23.61%	22.99%	20.73%	15.40%	15.89%
Effective Tax Rate	19.75%	18.91%	7.49%	18.22%	24.19%	24.62%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.